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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dharma Pur
Village Panchayat & Equivalent :
Mohiuddinpur
Type Of Transaction
Expenditures
Activity Code
9728977
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
416,896
Particulars
JAYPRAKAHS KE GARH SE KAPIL KE GARH TAK INTERLOCKING PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
430402010005984
Cheque No :
006443
Cheque Date :
24/12/2018
217,710
Cheque
Account Type : Bank
Account No. :
430402010005984
Cheque No :
006452
Cheque Date :
24/12/2018
ANIL KUMAR SINGH
105,672
Cheque
Account Type : Bank
Account No. :
430402010005984
Cheque No :
006453
Cheque Date :
24/12/2018
ANIL KUMAR SINGH
53,900
Cheque
Account Type : Bank
Account No. :
430402010005984
Cheque No :
006454
Cheque Date :
24/12/2018
39,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:03 AM.
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